Civic Intelligence

Heppner Community Foundation

990 • Fiscal year 2022 • EIN 83-1112190

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization ProfileN/A
PO Box 12Heppner, OR 97836

(541) 676-9411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,673,051

Up $7,545 (+0.3%) from 2021

Net Assets

Down

$2,633,045

Down $23,102 (-0.9%) from 2021

Liabilities

Up

$40,006

Up $30,647 (+327%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$259,418

Up $130,277 (+101%) from 2021

Expenses

Up

$282,520

Up $94,583 (+50%) from 2021

Net Income

Up

-$23,102

Up $35,694 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $89,902Liabilities 2018: $0Net Assets 2018: $89,9022018Assets 2019: $1,847,885Liabilities 2019: $0Net Assets 2019: $1,847,8852019Assets 2020: $2,715,435Liabilities 2020: $492Net Assets 2020: $2,714,9432020Assets 2021: $2,665,506Liabilities 2021: $9,359Net Assets 2021: $2,656,1472021Assets 2022: $2,673,051Liabilities 2022: $40,006Net Assets 2022: $2,633,0452022Assets 2023: $2,608,842Liabilities 2023: $0Net Assets 2023: $2,608,8422023Assets 2024: $2,832,785Liabilities 2024: $0Net Assets 2024: $2,832,7852024

Highlighted filing

2022

Assets$2,673,051
Liabilities$40,006
Net Assets$2,633,045
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $100,102Expenses 2018: $10,200Net Income 2018: $89,9022018Revenue 2019: $1,856,869Expenses 2019: $98,886Net Income 2019: $1,757,9832019Revenue 2020: $509,343Expenses 2020: $120,117Net Income 2020: $389,2262020Revenue 2021: $129,141Expenses 2021: $187,937Net Income 2021: -$58,7962021Revenue 2022: $259,418Expenses 2022: $282,520Net Income 2022: -$23,1022022Revenue 2023: $273,739Expenses 2023: $344,886Net Income 2023: -$71,1472023Revenue 2024: $692,139Expenses 2024: $472,049Net Income 2024: $220,0902024

Highlighted filing

2022

Revenue$259,418
Expenses$282,520
Net Income-$23,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$259,418
Mission and Program Overview

Mission

Heppner community foundation (hcf) is a 501(c)(3) nonprofit organization established to support economic opportunity and innovation in south morrow county. In addition to managing community spaces and a business innovation hub, hcf is a guiding and mentoring force looking to cultivate and sustain the eastern oregon we all want to live in.

To renovate a building and operate a community ctr for the betterment of the heppner community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,258$2,601,750▲ $11,492
Cash and Non-Interest-Bearing Accounts$57,941$54,594▼ $3,347
Accounts Receivable$16,707$16,707→ $0
Prepaid Expenses and Deferred Charges$600$0▼ $600
Total Assets$2,665,506$2,673,051▲ $7,545
Liabilities
Accounts Payable and Accrued Expenses$9,359$39,306▲ $29,947
Deferred Revenue-$700-
Total Liabilities$9,359$40,006▲ $30,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,656,147$2,633,045▼ $23,102
Total Net Assets Fund Balance$2,656,147$2,633,045▼ $23,102
Total Liabilities and Net Assets / Fund Balance$2,665,506$2,673,051▲ $7,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,473$185,131$2,676,604
Equipment$93,297$44,675$137,972
Land$16,980-$16,980
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melissa LindsayPresident
Joe ArmatoDirector
Sand MatthewsDirector
Patti AllstottSecretary
Kim CutsforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,696
Program Service Revenue
$128,686
Investment Income
$36
Other Revenue
$0
All Other Contributions
$100,230
Change in Net Assets
$-23,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,866
Salaries, Compensation, and Employee Benefits$120,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,246--$96,246
Depreciation Depletion$83,184--$83,184
Payroll Taxes$24,408--$24,408
Occupancy$23,043--$23,043
Office Expenses-$9,004-$9,004
Fees for Services Other$8,760--$8,760
Other Expenses$7,777--$7,777
Fees for Services Accounting-$5,640-$5,640
Insurance$4,778--$4,778
Information Technology$4,305--$4,305
Fees for Services Legal-$915-$915
Travel$215--$215
Conferences and Meetings$65--$65
Total Functional Expenses$266,961$15,559$0$282,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Hcf Board Member Patti Allstott Is Married to David Allstott.David Allstott Is the Owner of Allstott Construction. Allstott Construction Is the General Contractor Hired by the Hcf to Renovate the Community Center.No$79,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members kim cutsforth and joe armado have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outide cpa firm with materials provided by the board treasurer. The form 990 is reviewed by members of the board prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board is asked to disclose any potential conflicts annually, per the conflict of interest policy. The relationship between the building contractor and the board secretary was disclosed in the foundation's application for tax exempt status. All other disclosures to date have not produced any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization may make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heppner Community Foundation
EIN
83-1112190
Phone
5416769411
Address
PO BOX 12, HEPPNER, OR 97836

Signing Officer

Name
Kim Cutsforth
Title
Treasurer
Phone
5416769411
Signed
2023-04-14

Organization Details

Principal Officer
Kim Cutsforth
Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
10

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ACQUISITION, RENOVATION, MAINTENANCE AND PRESERVATION OF THE BUILDING FURTHER THE HEPPNER COMMUNITY FOUNDATION'S (HCF) CHARITABLE PURPOSES BY LESSENING THE BURDENS OF GOVERNMENT, PRESERVING AND MAINTAINING A PUBLIC BUILDING, AND ENHANCING THE QUALITY OF LIFE IN THE GREATER HEPPNER COMMUNITY TO COMBAT COMMUNITY DETERIORATION. THE BUILDING SERVES AS A COMMUNITY GATHERING SPACE FOR PUBLIC AND PRIVATE EVENTS SUCH AS MEETINGS, CELEBRATIONS, AND OTHER GATHERINGS. PROVIDING MEETING AND EVENT SPACE TO LOCAL GROUPS STRENGTHEN COMMUNITY AND SOCIAL TIES. CONTINUED ON SCHEDULE O.THE RENOVATED BUILDING IS THE ONLY INDOOR SPACE WITHIN A 50-MILE RADIUS THAT CAN ACCOMMODATE GROUPS OF MORE THAN 250 PEOPLE, AS WELL AS ACCOMMODATE SMALLER GROUPS FOR CIVIC MEETINGS AND SPECIAL EVENTS. THE UPPER FLOOR OF THE BUILDING FEATURE DORMITORY-STYLE ACCOMMODATIONS FOR GROUPS. THIS IS THE ONLY LODGING AVAILABLE WITHIN 45 MILES FOR SCHOOL GROUPS AND AMATEUR SPORTS TEAMS VISITING THE HEPPNER AREA FOR SPECIAL EVENTS. THE AVAILABILITY OF THE LODGING SPACE IN THE BUILDING WILL LEAD TO MORE COMMUNITY ACTIVITIES IN THE FUTURE. FOR EXAMPLE, HEPPNER WILL BE ABLE TO HOST VISITING TEAMS FOR SPORTS TOURNAMENTS FOR LOCAL YOUTH. LOCAL NON-PROFIT AND FOR-PROFIT ORGANIZATIONS AND ANY MEMBERS OF THE PUBLIC CAN SCHEDULE PUBLIC AND PRIVATE MEETINGS AND EVENTS IN THE BUILDING. TO OFFSET THE COSTS OF PRESERVING AND MAINTAINING AND THE OPERATING COSTS OF THE HISTORIC BUILDING, HCF CHARGES A NOMINAL FEE TO GROUPS FOR THE USE OF THE BUILDING.LIVING IN A RURAL AREA CAN HAVE MANY OBSTACLES WHEN IT COMES TO ENGAGING IN SAFE AND HEALTHY PHYSICAL ACTIVITY. THESE COMMUNITY LEVEL BARRIERS CAN INCLUDE AFFORDABILITY, LOCATION/DISTANCE TO FACILITIES, COST, ETC. TO HELP SOLVE THIS ISSUED HCF OPENED UP A FITNESS CENTER IN 2021 (LOTTS) THAT HAS PROVIDED SOME MUCH NEEDED ATTENTION TO THE HEALTH AND FITNESS IN OUR RURAL COMMUNITY, AT AN AFFORDABLE PRICE.DURING 2022 HCF CONTRACTED SERVICES WITH A SPECIAL DISTRICT AND TWO NONPROFITS. HCF PROVIDED ADMINISTRATIVE SERVICE AND A PHYSICAL PRESENCE TO THESE ENTITIES THAT ARE TOO SMALL TO HAVE AN EMPLOYEE. THIS HAS ALLOWED US TO ALSO HAVE A HIGHER LEVEL OF EMPLOYEES ALLOWING US TO OFFERING FULL TIME WAGES AND OPPORTUNITIES TO OUR STAFF MEMBERS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02676604
IRS990ScheduleD/EquipmentGrp/BookValueAmt093297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137972
IRS990ScheduleD/LandGrp/BookValueAmt016980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALLSTOTT CONSTRUCTION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HCF BOARD MEMBER PATTI ALLSTOTT IS MARRIED TO DAVID ALLSTOTT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAVID ALLSTOTT IS THE OWNER OF ALLSTOTT CONSTRUCTION. ALLSTOTT CONSTRUCTION IS THE GENERAL CONTRACTOR HIRED BY THE HCF TO RENOVATE THE COMMUNITY CENTER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS KIM CUTSFORTH AND JOE ARMADO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTIDE CPA FIRM WITH MATERIALS PROVIDED BY THE BOARD TREASURER. THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY, PER THE CONFLICT OF INTEREST POLICY. THE RELATIONSHIP BETWEEN THE BUILDING CONTRACTOR AND THE BOARD SECRETARY WAS DISCLOSED IN THE FOUNDATION'S APPLICATION FOR TAX EXEMPT STATUS. ALL OTHER DISCLOSURES TO DATE HAVE NOT PRODUCED ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02665506
IRS990/TotalAssetsEOYAmt02673051
IRS990/TotalAssetsGrp/BOYAmt02665506
IRS990/TotalAssetsGrp/EOYAmt02673051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130696
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09359
IRS990/TotalLiabilitiesEOYAmt040006
IRS990/TotalLiabilitiesGrp/BOYAmt09359
IRS990/TotalLiabilitiesGrp/EOYAmt040006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02656147
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266961
IRS990/TotalProgramServiceRevenueAmt0128686
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02665506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02673051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12
IRS990/USAddress/CityNm0HEPPNER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097836
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CUTSFORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416769411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEPPNER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEPP
ReturnHeader/Filer/EIN0831112190
ReturnHeader/Filer/PhoneNum05416769411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0HEPPNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02023-04-14T10:58:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUTSFORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,051
Liabilities
$40,006
Net assets
$2,633,045
Revenue
$259,418
Expenses
$282,520
Net income
-$23,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.69$0.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.27$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.51$0.12$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.86$0.10$1.76
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09